|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-008-002/642
(Yeroor)
|
1613001008NRG24241120231539583
|
24/11/2023
|
RAJANI MOHANAN
|
1613001008WL065492
|
RAJANI MOHANAN
|
00078
|
CNRB0014508
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010579212
|
|
REJANI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/674
(Yeroor)
|
1613001008NRG24241120231539584
|
24/11/2023
|
Haripriya
|
1613001008WL065492
|
Haripriya
|
00127
|
FDRL0001028
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010579202
|
|
HARIPRIYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-002/628
(Yeroor)
|
1613001008NRG24241120231539582
|
24/11/2023
|
Saleena
|
1613001008WL065492
|
Saleena
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579227
|
|
Mr. Saleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/103
(Yeroor)
|
1613001008NRG24241120231539560
|
24/11/2023
|
Saranya U
|
1613001008WL065492
|
Saranya U
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579210
|
|
MRS SARANYA U
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-001/552
(Yeroor)
|
1613001008NRG24241120231539562
|
24/11/2023
|
Reena K
|
1613001008WL065492
|
Reena K
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010579211
|
|
REENA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/423
(Yeroor)
|
1613001008NRG24241120231539575
|
24/11/2023
|
Sunitha V
|
1613001008WL065492
|
Sunitha V
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010579203
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/456
(Yeroor)
|
1613001008NRG24241120231539578
|
24/11/2023
|
Saboora Beevi
|
1613001008WL065492
|
Saboora Beevi
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579228
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/586
(Yeroor)
|
1613001008NRG24241120231539581
|
24/11/2023
|
Mini
|
1613001008WL065492
|
Mini
|
00415
|
SBIN0007623
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010579209
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-001/316
(Yeroor)
|
1613001008NRG24241120231539561
|
24/11/2023
|
CHANDRIKA. P
|
1613001008WL065492
|
CHANDRIKA. P
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010579215
|
|
MS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/125
(Yeroor)
|
1613001008NRG24241120231539563
|
24/11/2023
|
VASANTHAKUMARY N
|
1613001008WL065492
|
VASANTHAKUMARY N
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010579222
|
|
VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/139
(Yeroor)
|
1613001008NRG24241120231539565
|
24/11/2023
|
RADHAMMA. R
|
1613001008WL065492
|
RADHAMMA. R
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579216
|
|
MRS RADHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/141
(Yeroor)
|
1613001008NRG24241120231539566
|
24/11/2023
|
NASEERA
|
1613001008WL065492
|
NASEERA
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010579218
|
|
MRS NASEERA WOTHAHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/146
(Yeroor)
|
1613001008NRG24241120231539567
|
24/11/2023
|
OMANAYAMMA
|
1613001008WL065492
|
OMANAYAMMA
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579220
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/147
(Yeroor)
|
1613001008NRG24241120231539568
|
24/11/2023
|
Anandhavalliy Amma
|
1613001008WL065492
|
Anandhavalliy Amma
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579217
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/206
(Yeroor)
|
1613001008NRG24241120231539569
|
24/11/2023
|
Indira Bahi
|
1613001008WL065492
|
Indira Bahi
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579224
|
|
INDIRA BHAI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-002/272
(Yeroor)
|
1613001008NRG24241120231539571
|
24/11/2023
|
SUHARA BEEVI
|
1613001008WL065492
|
SUHARA BEEVI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579219
|
|
SUHARABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-002/277
(Yeroor)
|
1613001008NRG24241120231539572
|
24/11/2023
|
Pushpalatha
|
1613001008WL065492
|
Pushpalatha
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010579221
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/440
(Yeroor)
|
1613001008NRG24241120231539576
|
24/11/2023
|
SINI SABU
|
1613001008WL065492
|
SINI SABU
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010579226
|
|
MRS SINI SABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-002/455
(Yeroor)
|
1613001008NRG24241120231539577
|
24/11/2023
|
Remadevi
|
1613001008WL065492
|
Remadevi
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579223
|
|
REMADEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-008-002/53
(Yeroor)
|
1613001008NRG24241120231539579
|
24/11/2023
|
Lisi Kunjumon
|
1613001008WL065492
|
Lisi Kunjumon
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579214
|
|
MS LISI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-002/99
(Yeroor)
|
1613001008NRG24241120231539585
|
24/11/2023
|
BEENA
|
1613001008WL065492
|
BEENA
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010579213
|
|
MRS BEENA WO PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/406
(Yeroor)
|
1613001008NRG24241120231539586
|
24/11/2023
|
Ruby Mumthas
|
1613001008WL065492
|
Ruby Mumthas
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010579225
|
|
MRS RUBY MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-002/129
(Yeroor)
|
1613001008NRG24241120231539564
|
24/11/2023
|
Mini
|
1613001008WL065492
|
Mini
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010579204
|
|
MINI
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-002/260
(Yeroor)
|
1613001008NRG24241120231539570
|
24/11/2023
|
JALAJA
|
1613001008WL065492
|
JALAJA
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579208
|
|
JALAJA
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-008-002/282
(Yeroor)
|
1613001008NRG24241120231539573
|
24/11/2023
|
SYAMALA G
|
1613001008WL065492
|
SYAMALA G
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010579207
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-002/301
(Yeroor)
|
1613001008NRG24241120231539574
|
24/11/2023
|
Santhi
|
1613001008WL065492
|
Santhi
|
00462
|
UCBA0001489
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010579205
|
|
SANTHI
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-008-002/530
(Yeroor)
|
1613001008NRG24241120231539580
|
24/11/2023
|
Ashokan
|
1613001008WL065492
|
Ashokan
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010579206
|
|
ASHOKAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40300
|
40300
|
|
|
|
|
|
|
|